Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-021-002/2285 Family Id: 2285
Name of Head of Household: Shanti devi
Name of Father/Husband: Late Mathura ram
Category: OTH
Date of Registration: 11/15/2020
Address:
Villages:
Panchayat: MANGARODIH
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 2285
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 shanti devi Female 50 India Post Payments Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1369470 shanti devi 26/10/2021~~01/11/2021~~7 6
2 1415644 02/11/2021~~08/11/2021~~7 6
3 1456782 09/11/2021~~15/11/2021~~7 6
4 1492101 16/11/2021~~22/11/2021~~7 6
5 1520153 23/11/2021~~29/11/2021~~7 6
6 1624647 07/12/2021~~13/12/2021~~7 6
7 1870089 25/01/2022~~31/01/2022~~7 6
8 1906382 01/02/2022~~07/02/2022~~7 6
9 1955831 15/02/2022~~21/02/2022~~7 6
10 407070 03/08/2022~~07/08/2022~~5 5
11 407033 08/08/2022~~08/08/2022~~1 1
12 423689 09/08/2022~~15/08/2022~~7 6
13 511808 25/08/2022~~29/08/2022~~5 5
14 535690 30/08/2022~~05/09/2022~~7 6
15 558334 06/09/2022~~12/09/2022~~7 6
16 597019 13/09/2022~~19/09/2022~~7 6
17 705093 28/09/2022~~03/10/2022~~6 6
18 802427 18/10/2022~~24/10/2022~~7 6
19 922396 08/11/2022~~14/11/2022~~7 6
20 953344 15/11/2022~~21/11/2022~~7 6
21 1022494 23/11/2022~~28/11/2022~~6 6
22 1057871 30/11/2022~~05/12/2022~~6 6
23 1254959 04/01/2023~~10/01/2023~~7 6
24 1293934 11/01/2023~~16/01/2023~~6 6
25 1363103 18/01/2023~~23/01/2023~~6 6
26 1639826 01/03/2023~~06/03/2023~~6 6
27 1680956 08/03/2023~~13/03/2023~~6 6
28 1708006 14/03/2023~~20/03/2023~~7 6
29 1757721 21/03/2023~~27/03/2023~~7 6
30 92537 11/04/2023~~17/04/2023~~7 6
31 197573 26/04/2023~~01/05/2023~~6 6
32 230731 02/05/2023~~08/05/2023~~7 6
33 294926 15/05/2024~~20/05/2024~~6 6
34 340905 22/05/2024~~27/05/2024~~6 6
35 443592 06/06/2024~~11/06/2024~~6 6
36 486535 12/06/2024~~17/06/2024~~6 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1369470 shanti devi 26/10/2021~~01/11/2021~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
2 1415644 02/11/2021~~08/11/2021~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
3 1456782 09/11/2021~~15/11/2021~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
4 1492101 16/11/2021~~22/11/2021~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
5 1520153 23/11/2021~~29/11/2021~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
6 1624647 07/12/2021~~13/12/2021~~7 6 VIJAY SINGH KE JAMIN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901994322)
7 1870089 25/01/2022~~31/01/2022~~7 6 NIRMAL SINGH KE JAMIN PAR COW SHED NIRMAN (3419012021/IF/7080901994244)
8 1906382 01/02/2022~~07/02/2022~~7 6 NIRMAL SINGH KE JAMIN PAR COW SHED NIRMAN (3419012021/IF/7080901994244)
9 1955831 15/02/2022~~21/02/2022~~7 6 PRAMOD SINGH KE JAMIN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901994488)
10 407070 03/08/2022~~07/08/2022~~5 5 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
11 407033 08/08/2022~~08/08/2022~~1 1 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
12 423689 09/08/2022~~15/08/2022~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
13 511808 25/08/2022~~29/08/2022~~5 5 PRAMOD SINGH KE JAMIN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901994488)
14 535690 30/08/2022~~05/09/2022~~7 6 PRAMOD SINGH KE JAMIN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901994488)
15 558334 06/09/2022~~12/09/2022~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
16 597019 13/09/2022~~19/09/2022~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
17 705093 28/09/2022~~03/10/2022~~6 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
18 802427 18/10/2022~~24/10/2022~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
19 922396 08/11/2022~~14/11/2022~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
20 953344 15/11/2022~~21/11/2022~~7 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
21 1022494 23/11/2022~~28/11/2022~~6 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
22 1057871 30/11/2022~~05/12/2022~~6 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054)
23 1254959 04/01/2023~~10/01/2023~~7 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
24 1293934 11/01/2023~~16/01/2023~~6 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
25 1363103 18/01/2023~~23/01/2023~~6 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
26 1639826 01/03/2023~~06/03/2023~~6 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
27 1680956 08/03/2023~~13/03/2023~~6 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
28 1708006 14/03/2023~~20/03/2023~~7 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
29 1757721 21/03/2023~~27/03/2023~~7 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
30 92537 11/04/2023~~17/04/2023~~7 6 PUNAM DEVI PATI DIWAKAR SINGH KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443849)
31 197573 26/04/2023~~01/05/2023~~6 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
32 230731 02/05/2023~~08/05/2023~~7 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
33 294926 15/05/2024~~20/05/2024~~6 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
34 340905 22/05/2024~~27/05/2024~~6 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431)
35 443592 06/06/2024~~11/06/2024~~6 6 PRAMOD SINGH KE JAMIN PAR 80X80 KA DOBHA NIRMAN (3419012021/IF/7080901431433)
36 486535 12/06/2024~~17/06/2024~~6 6 PRAMOD SINGH KE JAMIN PAR 80X80 KA DOBHA NIRMAN (3419012021/IF/7080901431433)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 shanti devi 26/10/2021 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 26397 1350 0
2 shanti devi 02/11/2021 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 27625 1350 0
3 shanti devi 09/11/2021 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 28346 1350 0
4 shanti devi 16/11/2021 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 29053 1350 0
5 shanti devi 23/11/2021 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 30013 1350 0
6 shanti devi 08/12/2021 6 VIJAY SINGH KE JAMIN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901994322) 31926 1350 0
7 shanti devi 25/01/2022 6 NIRMAL SINGH KE JAMIN PAR COW SHED NIRMAN (3419012021/IF/7080901994244) 38477 1350 0
8 shanti devi 01/02/2022 6 NIRMAL SINGH KE JAMIN PAR COW SHED NIRMAN (3419012021/IF/7080901994244) 39596 1350 0
9 shanti devi 17/02/2022 5 PRAMOD SINGH KE JAMIN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901994488) 42569 1125 0
Sub Total FY 2122 53 11925 0
10 shanti devi 25/08/2022 5 PRAMOD SINGH KE JAMIN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901994488) 17084 1185 0
11 shanti devi 31/08/2022 6 PRAMOD SINGH KE JAMIN PAR BAKRI SHED NIRMAN (3419012021/IF/7080901994488) 18182 1422 0
12 shanti devi 07/09/2022 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 19233 1422 0
13 shanti devi 13/09/2022 5 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 20246 1185 0
14 shanti devi 28/09/2022 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 25697 1422 0
15 shanti devi 08/11/2022 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 31755 1422 0
16 shanti devi 15/11/2022 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 32665 1422 0
17 shanti devi 23/11/2022 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 34163 1422 0
18 shanti devi 30/11/2022 6 NATHU DAS KE GHAR SE DENGRI TALAB KE KINARE TAK VRICHAROPAN (3419012021/DP/7080901135054) 35030 1422 0
19 shanti devi 04/01/2023 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 39591 1422 0
20 shanti devi 11/01/2023 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 40425 1422 0
21 shanti devi 18/01/2023 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 42450 1422 0
22 shanti devi 08/03/2023 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 50129 1422 0
23 shanti devi 14/03/2023 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 50700 1422 0
24 shanti devi 21/03/2023 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 51565 1422 0
Sub Total FY 2223 88 20856 0
25 shanti devi 11/04/2023 6 PUNAM DEVI PATI DIWAKAR SINGH KE JAMIN PAR 100/100 DOBHA NIRMAN (3419012021/IF/7080902443849) 1285 1530 0
26 shanti devi 02/05/2023 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 4609 1530 0
Sub Total FY 2324 12 3060 0
27 shanti devi 15/05/2024 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 4415 1632 0
28 shanti devi 22/05/2024 6 PINKI DEVI KE JAMIN PAR TALAB NIRMAN (3419012021/IF/7080901431431) 4943 1632 0
29 shanti devi 06/06/2024 6 PRAMOD SINGH KE JAMIN PAR 80X80 KA DOBHA NIRMAN (3419012021/IF/7080901431433) 6327 1632 0
Sub Total FY 2425 18 4896 0